- Tractor Supply Company (Brentwood, TN)
- …on key business processes + Develop operation procedures + Support ad hoc reporting and analysis requests + Provide forecasting (ex. sales, shipment volume ... + Provide detailed analytics to organizational initiatives + Establish centralized reporting & analytics competence within Omni-channel space + Analyze large amounts… more
- NBC Universal (Universal City, CA)
- …Review reporting , Senior Executive reporting , and consolidated internal reporting across NBCU stakeholders. + TVD overhead forecasting and reporting ... Sales Administration, Billings and Collections, P2P, Theatrical and Television Planning Groups and Information Technology. Responsibilities + Prepare templates and… more
- Wellness Pet Company (South St. Paul, MN)
- …major business decisions, such as capital investments and PTT initiatives. + Financial Planning & Analysis + Financial Reporting & Controls + Cost Accounting ... Controller is responsible for all areas relating to financial reporting , process used in creating/adjusting/modifying accounting records, and contract management.… more
- Fluor (Aurora, CO)
- …the entire project life cycel including estimating, pricing, budgeting, analysis, forecasting , reporting , invoicing, and payment across multiple contract types ... and Project Controls in ensuring reasonableness of forecasts + Cost transition burdening, forecasting , and reporting + Ad hoc company and customer financial… more
- Oracle (Santa Fe, NM)
- …among third-party suppliers, internal contracting teams, and Certification to manage project planning including hours forecasting , and trainer travel costs. This ... that manages deliverables throughout the implementation project, including plan milestones, forecasting and project schedules. The consulting role is instrumental in… more
- Bristol Myers Squibb (Princeton, NJ)
- …plan). ePlan must enable high-level timeline / critical path visibility, scenario planning and resource forecasting . + Partner with R&D functions (eg, ... the development plan per project, Microsoft Project / Planner for bottom-up planning of near-term deliverables, and the Global Program Team (GPT) collaborative… more
- NextEra Energy (Juno Beach, FL)
- …financial systems. This role provides specialized expertise and support for BPC/BOBJ forecasting and reporting processes while partnering with business units to ... requirements and assesses related impacts through collaboration with SAP/BPC experts, reporting teams, forecasting groups, consolidations, and IT + Training… more
- Capital One (Richmond, VA)
- …and monthly variances, suggest actions to the business, and manage the regular reporting process + Budgeting, forecasting , and Profit & Loss (P&L) management ... performance, management reports, products and processes as well as apply advanced forecasting techniques to key value driver forecasts. Develop and build … more
- V2X (Aurora, CO)
- …maintaining contract budgets). + Provides financial support and analysis for planning , forecasting , decision-making, and overall delivery of financial ... including management and review of cost, funding, labor charging, all forecasting and internal reporting , invoice preparation, review, and submission.… more
- Delek US Holdings (Brentwood, TN)
- …risk exposures.** + Identifies and drives **process improvements** to enhance forecasting accuracy, efficiency, and reporting transparency. **OPERATIONAL AND ... traditional treasury functions, this role leads and enhances the company's **global cash forecasting process** , serving as a bridge between Treasury and FP&A to… more